| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Operating Income | 49710.76 | 46456.50 | 36681.21 | 27711.18 | 447.17 | 1005.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 49710.76 | 46456.50 | 36681.21 | 27711.18 | 447.17 | 1005.32 |
| Other Income | 2860.35 | 10089.28 | 4519.98 | 4068.32 | 134.37 | 910.84 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 52571.11 | 56545.78 | 41201.19 | 31779.50 | 581.54 | 1916.16 |
| | | | | | |
| Power & Fuel Cost | 26595.21 | 26714.83 | 24551.98 | 14762.21 | 0.86 | 1.29 |
| Operating Expenses | 1569.30 | 1527.39 | 1527.46 | 2066.50 | 357.88 | 912.74 |
| Employee Cost | 687.99 | 589.12 | 530.36 | 470.21 | 32.88 | 41.61 |
| Selling & Administrative Expenses | 433.25 | 409.53 | 390.12 | 231.85 | 13.33 | 59.15 |
| Miscellaneous Expenses | 915.72 | 547.88 | 362.30 | 343.72 | 3.12 | 1031.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 30201.47 | 29788.75 | 27362.22 | 17874.49 | 408.07 | 2046.72 |
| Operating Profit | 22369.64 | 26757.03 | 13838.97 | 13905.01 | 173.47 | -130.56 |
| Interest | 3207.39 | 3404.40 | 3306.80 | 4086.92 | 644.02 | 1175.23 |
| Gross Profit | 19162.25 | 23352.63 | 10532.17 | 9818.09 | -470.55 | -1305.79 |
| Depreciation | 3878.56 | 3771.96 | 3142.79 | 3116.21 | 32.46 | 34.77 |
| Profit Before Tax | 15283.69 | 19580.67 | 7389.38 | 6701.88 | -503.01 | -1340.56 |
| Tax | 0.00 | 0.00 | -768.33 | 768.22 | -4.27 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3723.84 | -51.28 | -2088.44 | 897.32 | 0.00 | 0.00 |
| Reported Net Profit | 11559.85 | 19631.95 | 10246.15 | 5036.34 | -498.74 | -1340.56 |
| Extraordinary Items | -85.37 | -41.44 | -41.18 | -50.53 | 0.00 | -1002.99 |
| Adjusted Net Profit | 11645.22 | 19673.39 | 10287.33 | 5086.87 | -498.74 | -337.57 |
| Adjustment below Net Profit | 14.35 | -120.18 | -4.17 | -12301.51 | -382.98 | -611.89 |
| P & L Balance brought forward | 18024.85 | 145.01 | -9435.80 | -2170.63 | -1292.67 | 659.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 840.07 | 1631.93 | 661.17 | 0.00 | -3.76 | 0.00 |
| P & L Balance carried down | 28758.98 | 18024.85 | 145.01 | -9435.80 | -2170.63 | -1292.67 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 29.97 | 50.90 | 26.57 | 13.06 | -1.29 | -3.48 |
| Earnings Per Share(Adj)-Unit Curr | 29.97 | 50.90 | 26.57 | 13.06 | -1.29 | -3.48 |
| Book Value-Unit Curr | 107.40 | 79.60 | 33.21 | 8.37 | 16.33 | 18.60 |
| Book Value(Adj)-Unit Curr | 107.40 | 79.60 | 33.21 | 8.37 | 16.33 | 18.60 |